Intangible Assets
4,000 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment
7,579 GBP2023-06-30
8,917 GBP2022-06-30
Fixed Assets
11,579 GBP2023-06-30
14,917 GBP2022-06-30
Debtors
4,832 GBP2023-06-30
4,832 GBP2022-06-30
Cash at bank and in hand
15 GBP2023-06-30
228 GBP2022-06-30
Current Assets
4,847 GBP2023-06-30
5,060 GBP2022-06-30
Net Current Assets/Liabilities
-5,280 GBP2023-06-30
-1,869 GBP2022-06-30
Total Assets Less Current Liabilities
6,299 GBP2023-06-30
13,048 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
6,296 GBP2023-06-30
13,045 GBP2022-06-30
Equity
6,299 GBP2023-06-30
13,048 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2023-06-30
4,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
4,000 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,423 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,844 GBP2023-06-30
15,506 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,338 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
7,579 GBP2023-06-30
8,917 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,938 GBP2023-06-30
2,938 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,894 GBP2023-06-30
1,894 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,832 GBP2023-06-30
4,832 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,664 GBP2023-06-30
Other Taxation & Social Security Payable
Current
282 GBP2022-06-30
Other Creditors
Current
8,463 GBP2023-06-30
6,647 GBP2022-06-30